18rows
$1,088.37paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CT · Democrat · bioguide H001047
James A. Himes
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,939.302016 HON. JAMES A. HIMES ($750.98) · 2017 HON. JAMES A. HIMES ($34,270.12) · 2018 HON. JAMES A. HIMES ($279,918.20) · Median member: $302,276.68
2018 so far$532,925.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $228,096.91 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES A. HIMES | 2016 | $750.98 |
| 2017 HON. JAMES A. HIMES | 2017 | $34,270.12 |
| 2018 HON. JAMES A. HIMES | 2018 | $279,918.20 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,096.91 |
| 2 | Contractual services | Itemized | $5,749.86 |
| 3 | Rent, communications and utilities | Itemized | $31,057.75 |
| 4 | Printing and franked mail | Itemized | $1,488.64 |
| 5 | Travel | Itemized | $10,299.05 |
| 6 | Equipment | Itemized | $33,881.76 |
| 7 | Supplies and materials | Itemized | $4,365.33 |
| Member total | $314,939.30 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $40,333.34 |
| CHIEF OF STAFF | 1 | $36,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $26,499.99 |
| EXECUTIVE ASSISTANT | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,963.89 |
| SCHEDULER | 1 | $12,599.99 |
| STAFF ASSISTANT | 2 | $12,140.27 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,150.01 |
| STAFF ASST/OUTREACH & SCHED CO | 1 | $10,075.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 3 | $1,056.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $777.78 |
| Payroll total | 20 | $228,096.91 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982612 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0620985 | 2018-05-03 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 988638 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994677 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612762 | 2018-04-03 | 2018-01-30–2018-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.35 |
| E0612769 | 2018-04-03 | 2018-02-21–2018-02-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.51 |
| E0612770 | 2018-04-03 | 2018-03-01–2018-03-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.32 |
| E0612772 | 2018-04-03 | 2018-01-22–2018-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.57 |
| E0612771 | 2018-04-04 | 2018-01-26–2018-02-25 | UTILITIES | IndividualName withheld | $199.01 |
| E0613471 | 2018-04-05 | 2018-03-27–2018-04-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,087.32 |
| E0613473 | 2018-04-05 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $499.70 |
| E0614963 | 2018-04-11 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.50 |
| E0614900 | 2018-04-12 | 2018-04-01–2018-04-30 | UTILITIES | OPTIMUM | $112.93 |
| E0614962 | 2018-04-12 | 2018-04-01–2018-04-30 | UTILITIES | OPTIMUM | $70.57 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.58 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$39.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.15 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.12 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| E0617987 | 2018-04-20 | 2017-09-30–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $247.44 |
| E0621672 | 2018-05-03 | 2018-04-23–2018-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| E0625062 | 2018-05-14 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0625065 | 2018-05-15 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line65 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612392 | 2018-04-03 | 2018-01-30–2018-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $65.00 |
| E0613472 | 2018-04-05 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.07 |
| E0617244 | 2018-04-19 | 2018-04-01–2018-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.60 |
| E0617247 | 2018-04-19 | 2018-02-09–2018-02-28 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $60.00 |
| 〃 | 〃 | 2018-03-15–2018-03-30 | TAXI/PARKING/TOLLS | 〃 | $110.86 |
| E0617250 | 2018-04-19 | 2018-04-04–2018-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.76 |
| 〃 | 〃 | 2018-04-07–2018-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.29 |
| E0617988 | 2018-04-19 | 2018-02-28–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.00 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $295.00 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $341.30 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.33 |
| 982397 | 2018-04-14 | 2018-04-13–2018-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $18,204.77 |
| 986348 | 2018-04-18 | 2018-02-09–2018-03-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,068.00 |
| 986995 | 2018-05-03 | 2018-03-02–2018-03-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,153.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617248 | 2018-04-18 | 2018-03-06–2018-03-31 | WATER | CRYSTAL ROCK LLC | $110.20 |
| E0617253 | 2018-04-18 | 2018-04-06–2018-04-06 | HABITATION EXPENSE | STAPLES INC | $207.37 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.89 |
| E0623670 | 2018-05-14 | 2018-04-04–2018-04-28 | WATER | CRYSTAL ROCK LLC | $101.25 |
| 988216 | 2018-05-18 | 2018-04-16–2018-04-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.26 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.06 |
| E0630898 | 2018-06-11 | 2018-05-02–2018-05-26 | WATER | CRYSTAL ROCK LLC | $83.35 |
| E0630899 | 2018-06-11 | 2018-05-22–2018-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.91 |